MARE ISLAND DRY DOCK LLC
VALLEJO, California
Total Received
$225.4M
Total Awards
31
State
California
Last Updated
Feb 27, 2026
Yearly Funding Trend
$136.2M24
$60.5M25
$28.7M26
Top 31 Awards to MARE ISLAND DRY DOCK LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220522C4055_9700_-NONE-_-NONE- USS FRANK CABLE ROHDD | Department of Defense Department of the Navy | — | VALLEJO, CA-08 | 2025 | $56,653,721 |
CONT_AWD_N3220522C4211_9700_-NONE-_-NONE- FY22 MTA CAT A DE OBLIGATION OF EXCESS FUNDS / KELLER, IAN N104A2 / PM1 | Department of Defense Department of the Navy | — | VALLEJO, CA-08 | 2024 | $24,147,934 |
CONT_AWD_70Z08523FLREP0055_7008_70Z08523DLREP0005_7008 THE PURPOSE OF THIS MODIFICATION IS ISSUED TO EXTEND THIS TASK ORDER AT NO COST TO FINALIZE CFR- 295 TO 30 NOVEMBER 2023 | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $16,390,404 |
CONT_AWD_70Z08522FLREP0066_7008_70Z08522DLREP0013_7008 THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE UNUSED FUNDS AND CLOSE-OUT TASK ORDER. THE TOTAL TASK ORDER AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $16,305,934.00 TO $… | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2026 | $16,344,812 |
CONT_AWD_N3220523C4008_9700_-NONE-_-NONE- JONES N104A1 PM1 KAISER MTA REDELIVERY MOD, SET WARRANTY PERIOD AND INCORP. CCO'S | Department of Defense Department of the Navy | — | VALLEJO, CA-08 | 2024 | $15,944,054 |
CONT_AWD_70Z08523FLREP0023_7008_70Z02321DAPS00200_7008 FUNDING FOR 100% OF THE AWARD FEE FOR TOS 4-7 FY23. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $15,313,948 |
CONT_AWD_N3220522C4174_9700_-NONE-_-NONE- N104B3 / PM8 / M.HAWKINS / DE-OBLIGATION OF FUNDING / USNS CITY OF BISMARCK | Department of Defense Department of the Navy | — | VALLEJO, CA-08 | 2024 | $15,145,199 |
CONT_AWD_70Z08524FLREP0001_7008_70Z08523DLREP0005_7008 USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $12,939,825 |
CONT_AWD_70Z08521FP4599800_7008_70Z08521DP2YK4100_7008 P00005 DE-OBLIGATED IN THE AMOUNT OF $11,545.00 TO COMPLETE CLOSE-OUT | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2026 | $11,463,784 |
CONT_AWD_70Z08524FLREP0032_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $11,332,300 |
CONT_AWD_1305M224C0031_1330_-NONE-_-NONE- FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA | Department of Commerce National Oceanic and Atmospheric Administration | — | VALLEJO, CA-08 | 2024 | $6,608,499 |
CONT_AWD_1305M223PNMAN0444_1330_-NONE-_-NONE- FY24 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | Department of Commerce National Oceanic and Atmospheric Administration | — | VALLEJO, CA-08 | 2024 | $6,397,521 |
CONT_AWD_N3220525C4016_9700_-NONE-_-NONE- USNS MILLINOCKET DEACTIVATION AVAILABILITY | Department of Defense Department of the Navy | — | VALLEJO, CA-08 | 2025 | $3,865,202 |
CONT_AWD_70Z08524FLREP0079_7008_70Z08524DLREP0012_7008 FY24 POLAR SEA DRY DOCK | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $3,017,270 |
CONT_AWD_70Z08523FLREP0012_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CRS-004-005, LLTMS FOR WI 138 FOR $476,541.00, AND CR-006 FOR WI 070 FOR $595,212.00. THE TASK ORDER IS INCREASED $1,071,753.00. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $2,794,500 |
CONT_AWD_70Z08524FLREP0053_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE VOYAGE REPAIRS BY INCORPORATING WIS-166-169, CRS 002, 019, 024-027, 031, 045, 46, 51, 53, & 38. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $1,987,716 |
CONT_AWD_70Z08524FLREP0075_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS JUSTIFICATION IS TO ADD CRS TO THE TASK ORDER. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $1,914,390 |
CONT_AWD_70Z08524FLREP0082_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE A NEW WORK ITEM AND NUMEROUS CHANGE REQUESTS (CRS). | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $830,641 |
CONT_AWD_1305M223PNMAN0287_1330_-NONE-_-NONE- FY24 EMERGENT DRY DOCKING OF THE REUBEN LASKER. MEMORIALIZE AIR 001 AND AIR 002 | Department of Commerce National Oceanic and Atmospheric Administration | — | VALLEJO, CA-08 | 2024 | $708,466 |
CONT_AWD_70Z08526FLREP0050_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE MAINTENANCE COMPETITION AWARD FEE. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2026 | $535,600 |
CONT_AWD_70Z08524FLREP0058_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS AND WORK ITEMS INTO THE CONTRACT. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $400,077 |
CONT_AWD_70Z08524FLREP0015_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS-109-116 INTO THE IDV. FURTHER, IT INCORPORATES SETTLED PRICES CONCERNING ADJUSTMENTS FOR ADDITIONAL VENDOR SUPPORT FOR WI… | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $302,073 |
CONT_AWD_70Z08526FLREP0005_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE AWARD FEE: POLAR STAR SLEP TO1 REF: 70Z02321FAPS00400 AWARD FEE PC&I FUNDED | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2026 | $213,200 |
CONT_AWD_70Z08526FLREP0009_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR 105 ALLOWING FOR ADDITIONAL LAY DAY AND TEMPORARY SERVICE COSTS. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2026 | $105,000 |
CONT_AWD_70Z08526FLREP0041_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-140 INTO THE CONTRACT. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2026 | $46,402 |
CONT_AWD_70Z08524FLREP0026_7008_70Z02321DAPS00200_7008 THE PURPOSE OF THIS TASK ORDER IS TO ENABLE THE KTR TO PERFORM DESIGN AND ENGINEERING WORK IAW CFR-436 FOR WI 69. | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $20,494 |
CONT_IDV_70Z08524DLREP0012_7008 INDEFINITE DELIVERY CONTRACT - REQUIREMENTS. | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $0 |
CONT_IDV_W56HZV21DL009_9700 INCREASE THE CEILING AMOUNT | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_70Z08523DLREP0005_7008 MODIFICATION IS TO REVISE THE VERBIAGE ON CLAUSE SECTION ITEM 21 METHOD OF PAYMENT AND INVOICING INSTRUCTIONS INVOICE SUBMISSION PROCESS TO INCLUDE VERBIAGE TO INCLUDE A CLIN MAY… | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $0 |
CONT_IDV_693JF722A000006_6938 THIS IS A BASIC ORDERING AGREEMENT (BOA) FOR SAN FRANCISCO BAY GEOGRAPHICAL AREA IS EXTENDED FOR SIX (6) MONTHS THROUGH 10/25/2025. ALL OTHER PREVIOUS TERMS AND CONDITIONS REMAIN… | Department of Transportation Maritime Administration | — | — | 2024 | $0 |
CONT_IDV_70Z02321DAPS00200_7008 THE PURPOSE OF THIS MODIFICATION IS TO (1) EXTEND THE PERIOD OF PERFORMANCE END DATE TO FEBRUARY 13, 2026, AND (2) DESIGNATE BRAD JOPLING AS THE COR. ALL OTHER TERMS AND CONDITION… | Department of Homeland Security U.S. Coast Guard | — | — | 2026 | $0 |
Top 31 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · California